|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNI
|
TN-06-017-014-001/678-A
(Mattathari)
|
2906017000NRG23290920222849523
|
29/09/2022
|
Elumalai
|
2906017WL068514
|
Elumalai
|
00177
|
IOBA0000624
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elumalai
|
()
|
|
2
|
ARNI
|
TN-06-017-014-014/351-A
(Mattathari)
|
2906017000NRG23290920222849533
|
29/09/2022
|
Muniyammal
|
2906017WL068514
|
Muniyammal
|
00177
|
IOBA0000624
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muniyammal
|
()
|
|
3
|
ARNI
|
TN-06-017-014-014/668-A
(Mattathari)
|
2906017000NRG23290920222849537
|
29/09/2022
|
MADHANKUMAR
|
2906017WL068514
|
MADHANKUMAR
|
00177
|
IOBA0000624
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
030361488
|
|
MADHANKUMAR
|
()
|
|
4
|
ARNI
|
TN-06-017-014-014/683-A
(Mattathari)
|
2906017000NRG23290920222849538
|
29/09/2022
|
Senthilkumar
|
2906017WL068514
|
Senthilkumar
|
00177
|
IOBA0000624
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
030361488
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-014-001/702-A
(Mattathari)
|
2906017000NRG23290920222849524
|
29/09/2022
|
Jayavel
|
2906017WL068514
|
Jayavel
|
00177
|
IOBA0002570
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-014-001/677-A
(Mattathari)
|
2906017000NRG23290920222849522
|
29/09/2022
|
RAMYA
|
2906017WL068514
|
RAMYA
|
00415
|
SBIN0004863
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|